Accounting Onboarding

Golden Rules of Accounting
Review the Accounting Do's and Don'ts to help you stay successful with Accounting in R365! Daily Sales...
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Phase 1: Getting Started & Discovery
In this initial stage, you will build a foundational setup and set of skills that will prepare you and your team for...
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Phase 2: Money In
This phase focuses on identifying how money enters your restaurant organization and the process of tracking those tr...
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Phase 3: Money Out
This phase focuses on identifying how money leaves your restaurant organization and the process of tracking those tr...
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Phase 4: Accounting Cutover
In this phase, you will be finalizing period-end in your legacy system and recording all transactions dated post-Go ...
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Accounting Cutover Process
The cutover process means that on a set date, you close the current period in your legacy software and begin the new...
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Phase 5: Banking
In this phase, you will learn how to complete a Bank Reconciliation. The time and diligence you spent in the Money I...
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Phase 6: Payroll
This phase focuses on how to record payroll in R365 and accurately report Labor on your Profit and Loss. Phase G...
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Accounting Onboarding to Adoption
This phase focuses on reviewing records and solidifying routine tasks in R365 to officially complete technical imple...
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